Job Description

• Preferably candidates with 2-3 years of working experience in related field.
• Can speak in English, Bahasa Malaysia & Mandarin.
• Proficient in Microsoft Office especially Microsoft Excel.
• Familiar with accounting SQL system.
• Meticulous, be very organized, independent, and proactive.
• Excellent planning and strong time-management skills.

Responsibilities

• Assist to superior to complete monthly profit/loss statement .
• Issue Invoices / Credit Note / Debit Note and other bills related with business transaction .
• Issue Official receipt for every Customer Payment & Offset . Customer Payment Unapplied amount problem and follow up with operation / customer service dept for payment which not yet receive.
• Issue Payment Voucher and arrange Payment for Supplier Payment , Monthly Utilities ,Loan repayment , Purchase Invoices.
• Assist Superior to do checking/tally between bank/wallet statement ledger and account ledger.
• Assist Superior to prepare Accounting Audit documents such as account vouchers ,customer invoices , supplier invoices and etc.
• Stock take such as Good Received , Stock Adjustment , Stock Expired/Damage Product Issue
• Proper filling system for bills , Stock take documents and etc.
• Assist Superior to prepare the company\'s application documents

Benefits

• Fixed monthly salary
• 12+1 Months salary
• Commission provided
• KWSP & SOCSO included
• Min 12 Annual Leave per year, more for senior position
• Medical covereage
• Transportation allowance provided
• 5 days work in a week

SkillsAccounting Microsoft Excel Communication Skills Administrative SupportImportant InformationNever provide your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys. If you see something suspicious, Report This Job ad.

Ricebowl